Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Genest, Réjean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Genest, Réjean From May 2nd 2011 to March 31st, 2012 | NE | Shefford | 1,428. km² | 84,666. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 158,531.37 | 0.00 | 158,531.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 422.38 | 5,838.97 | 6,261.35 |
| Employees | 13,580.19 | 4,943.83 | 18,524.02 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 1,241.95 | 0.00 | 1,241.95 |
| 4-Advertising | 6,482.29 | 0.00 | 6,482.29 |
| 5-Printing | |||
| Householders | 0.00 | 15,205.72 | 15,205.72 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,537.61 | 0.00 | 28,537.61 |
| Furniture, furnishing and equipment purchases | 759.76 | 4,557.84 | 5,317.60 |
| Equipment rentals | 478.52 | 0.00 | 478.52 |
| Informatics and telecommunication equipment purchases | 2,473.53 | 359.85 | 2,833.38 |
| Telecommunication services | 1,796.45 | 6,726.04 | 8,522.49 |
| Repairs and maintenance | 677.88 | 0.00 | 677.88 |
| Postage and courier services | 506.61 | 20.00 | 526.61 |
| Materials and supplies | 4,458.77 | 5,640.57 | 10,099.34 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 243,967.31 | 43,292.82 | 287,260.13 |